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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO P.BEHERA OF TABADA TOWARDS CONST. OF CC ROAD AT GELHABASA OF TABADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32453196205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
02/07/2020
140,569
Deduction
Deduction
TAHASILDAR REAMAL
4,503
Deduction
Deduction
BDO REAMAL
428
Deduction
Deduction
DistLabour Officer,Deogarh
1,500
Deduction
Deduction
BDO REAMAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:30 AM.
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